Tax Account 012-062-48

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Owners

GIBSON, CHARLES / BETZ, CHRISTINA
721 AMY ST
YERINGTON, NV 89447-0000

BETZ, CHRISTINA

Account Summary

Account ID	012-062-48
Account Type	Real Estate
Location	721 AMY ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-48

Account Type

Real Estate

Location

721 AMY ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,602.95
Total	$1,602.95
Paid	$1,602.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,602.95

Total

$1,602.95

Paid

$1,602.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$402.95	$0.00	$402.95	$402.95	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,484.58	$0.00	$1,484.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,421.83	$0.00	$1,421.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,380.58	$0.00	$1,380.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,339.69	$0.00	$1,339.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,300.81	$0.00	$1,300.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,263.03	$0.00	$1,263.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,231.13	$0.00	$1,231.13	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2021-2022	S21	Weed Tax	4.80	4.80	.00	.00
2020-2021	S21	Weed Tax	4.80	4.80	.00	.00
2019-2020	S21	Weed Tax	3.97	3.97	.00	.00
2018-2019	S21	Weed Tax	3.97	3.97	.00	.00
2017-2018	S21	Weed Tax	3.97	3.97	.00	.00
2016-2017	S21	Weed Tax	3.97	3.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-402.95	$1,200.00
07/17/2023	BILL	GIBSON, CHARLES / BETZ, CHRISTINA	$1,602.95	$1,602.95
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-371.58	$1,113.00
07/15/2022	BILL	GIBSON, CHARLES / BETZ, CHRISTINA	$1,484.58	$1,484.58
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.41	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.41	$355.41
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.41	$710.82
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.60	$1,066.23
07/14/2021	BILL	ROSSI, ANNE & CHRISTOPHER T	$1,421.83	$1,421.83
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-343.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-343.00	$343.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-343.00	$686.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-351.58	$1,029.00
07/09/2020	BILL	ROSSI, ANNE & CHRISTOPHER T	$1,380.58	$1,380.58
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0006047	$-333.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-333.00	$333.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-340.69	$999.00
07/10/2019	BILL	TISCARENO, ANNE M	$1,339.69	$1,339.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.81	$972.00
07/10/2018	BILL	TISCARENO, ANNE M	$1,300.81	$1,300.81
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.03	$942.00
07/10/2017	BILL	TISCARENO, ANNE M	$1,263.03	$1,263.03
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.13	$918.00
07/11/2016	BILL	TISCARENO, ANNE M	$1,231.13	$1,231.13
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$612.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216702	$-310.69	$918.00
07/07/2015	BILL	TISCARENO, ANNE M	$1,228.69	$1,228.69
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460240	$-592.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455567	$-598.71	$592.00
07/08/2014	BILL	STOCKTON, JARED M ET AL	$1,190.71	$1,190.71
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449560	$-614.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446164	$-618.40	$614.00
07/08/2013	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,232.40	$1,232.40
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438911	$-608.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434887	$-615.80	$608.00
07/10/2012	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,223.80	$1,223.80
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427840	$-650.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423674	$-655.68	$650.00
07/08/2011	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,305.68	$1,305.68
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414585	$-664.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407075	$-671.73	$664.00
07/08/2010	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,335.73	$1,335.73
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401708	$-706.00	$0.00
08/11/2009	PAYMENT	ROBERSON /FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663947	$-714.28	$706.00
07/06/2009	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,420.28	$1,420.28
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414559	$-692.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536460	$-700.86	$692.00
07/15/2008	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,392.86	$1,392.86
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937640	$-586.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 883	$-594.47	$586.00
07/12/2007	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,180.47	$1,180.47
02/23/2007	PAYMENT	ROBERSON, MICHAEL R & JAMIE I CHECK BANK: 94-7074 NUM: 0526	$-280.00	$0.00
12/20/2006	PAYMENT	ROBERSON, MICHAEL R & JAMIE I CHECK BANK: 94-7074 NUM: 0509	$-280.00	$280.00
09/20/2006	PAYMENT	ROBERSON, MICHAEL R & JAMIE I CHECK BANK: 94-7074 NUM: 478	$-280.00	$560.00
08/14/2006	PAYMENT	ROBERSON, MICHAEL R & JAMIE I CHECK BANK: 94-7074 NUM: 460	$-288.02	$840.00
07/12/2006	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,128.02	$1,128.02
03/09/2006	PAYMENT	MULLIGAN, BRUCE J JR & TINA L CHECK BANK: 94-8013 NUM: 601	$-272.00	$0.00
01/05/2006	PAYMENT	MULLIGAN, BRUCE J JR & TINA CHECK BANK: 94-8013 NUM: 574	$-272.00	$272.00
10/13/2005	PAYMENT	MULLIGAN, BRUCE J JR ET AL TRS CHECK BANK: 01206248 NUM: 516	$-272.00	$544.00
08/17/2005	PAYMENT	MULLIGAN, BRUCE J JR ET AL TRS CHECK BANK: 94-8013 NUM: 448	$-278.13	$816.00
07/15/2005	BILL	MULLIGAN, BRUCE J JR ET AL TRS	$1,094.13	$1,094.13
03/14/2005	PAYMENT	MULLIGAN, BRUCE J JR ET AL CHECK BANK: 94-8013 NUM: 280	$-270.00	$0.00
02/01/2005	PAYMENT	MULLIGAN, BRUCE J JR ET AL CHECK BANK: 94-8013 NUM: 233	$-280.80	$270.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.80	$550.80
10/04/2004	PAYMENT	MULLIGAN, BRUCE & TINA CHECK BANK: 94-8013 NUM: 153	$-270.00	$540.00
08/18/2004	PAYMENT	MULLIGAN, BRUCE J JR ET AL CHECK BANK: 94-8013 NUM: 122	$-277.19	$810.00
07/08/2004	BILL	MULLIGAN, BRUCE J JR ET AL	$1,087.19	$1,087.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-265.32	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-265.32	$265.32
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-265.32	$530.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-271.28	$795.96
07/18/2003	BILL	SMITH, KIMI	$1,067.24	$1,067.24
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-261.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-261.00	$261.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-261.00	$522.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-270.32	$783.00
07/12/2002	BILL	SMITH, KIMI	$1,053.32	$1,053.32